Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,991 | 4,084 | 4,294 | 4,615 | 3,949 | 4,333 | 4,289 | 4,065 | 3,979 | 3,865 | 6,002 | 9,771 | |
| COGS | 3,053 | 3,223 | 3,185 | 3,589 | 2,947 | 3,427 | 3,253 | 3,003 | 2,982 | 2,865 | 4,615 | 7,678 |
| Gross profit | 938 | 861 | 1,109 | 1,026 | 1,002 | 906 | 1,036 | 1,063 | 996 | 1,001 | 1,387 | 2,093 |
| 441 | 460 | 517 | 490 | 486 | 524 | 585 | 542 | 549 | 552 | 757 | 686 | |
| 497 | 401 | 592 | 537 | 516 | 382 | 450 | 521 | 448 | 449 | 631 | 1,408 | |
| OPM % | 12.5% | 9.8% | 13.8% | 11.6% | 13.1% | 8.8% | 10.5% | 12.8% | 11.3% | 11.6% | 10.5% | 14.4% |
| Depreciation | 118 | 120 | 121 | 123 | 130 | 129 | 129 | 131 | 134 | 135 | 224 | 201 |
| Interest | 8 | 7 | 7 | 8 | 8 | 9 | 7 | 8 | 8 | 9 | 46 | 63 |
| 28 | 23 | 87 | 39 | 39 | 57 | 74 | 59 | 71 | 55 | 12 | 193 | |
| Profit before tax | 399 | 297 | 551 | 444 | 417 | 300 | 389 | 441 | 377 | 359 | 374 | 1,337 |
| Tax | 103 | 76 | 140 | 114 | 108 | 79 | 101 | 113 | 97 | 92 | 222 | 330 |
| Tax % | 25.8% | 25.6% | 25.5% | 25.6% | 26% | 26.2% | 25.9% | 25.7% | 25.7% | 25.7% | 59.4% | 24.7% |
| 296 | 221 | 410 | 331 | 309 | 221 | 288 | 328 | 280 | 267 | 152 | 1,007 | |
| PAT margin % | 7.4% | 5.4% | 9.6% | 7.2% | 7.8% | 5.1% | 6.7% | 8.1% | 7% | 6.9% | 2.5% | 10.3% |
| EPS (₹) | 4.3 | 3.2 | 6 | 4.8 | 4.5 | 3.2 | 4.2 | 4.8 | 4.1 | 3.9 | 3.8 | 10.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -2.8% | +6.9% | +5.4% | +17.6% | -1.1% | +6.1% | -0.1% | -11.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| City Gas Distribution | 7,729.08 | 439.79 | 11,518.85 | 3,439.59 | 8,079.26 |
| Gas Trading | 7,131.56 | 724.37 | 1,596.77 | 1,664.63 | — |
| +0.8% |
| -10.8% |
| +39.9% |
| +140.4% |
| PAT YoY % | -26.7% | -40.5% | +10.8% | +53.1% | +4.2% | -0% | -29.9% | -0.9% | -9.4% | +20.7% | -47.3% | +207.5% |
| Regasification business | 134.07 | 20.61 | 3,478.16 | 3,140.53 | 337.63 |
| Power | 133.93 | -31.84 | 2,101.78 | 718.98 | 1,382.8 |
| E & P | 30.6 | -2.37 | 661.89 | 443.73 | 218.16 |
| Unallocated | 13.33 | 0 | 0 | 0 | — |
₹ crore by quarter